Muster Roll No. : 1194	Date From : 03/05/2023    Date To : 13/05/2023	Sanction No. : 7069/PW    Sanction Date : 20/04/2023
Work Code : 2603003126/LD/9989063339	Work Name : Maintanance of Railway track ( Peeran Wala)

Measurement Book Detail

MB NO.  34        Page NO.  1

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices

Mustroll Detail

S.No  Name/RegNo  Caste Village 1 2 3 4 5 6 7 8 9 10 11 Total Attendance Wage Per Day Amount Due Travel and living exp. Implements / Sharpening Charge Total Cash payment Postoffice/ Bank Name Postoffice Code/ Branch name Postoffice address/ Branch code Wagelist No. Status A/c Credited Date Sign./ Thumb Impression Attendance By 1 SUNITA(Self) PB-03-003-162-001/155 OTHER PEERAN WALA A P P P P P P P P P P 10 303 3030 0 0 3030 PUNJAB NATIONAL BANK FEROZPUR CANTT PUNB0017100 2603003WL002505 Credited 24/05/2023   2 Kanchan(Self) PB-03-003-162-001/65 SC PEERAN WALA A P P P P P P P P P P 10 303 3030 0 0 3030 PUNJAB NATIONAL BANK FEROZPUR CANTT PUNB0017100 2603003WL002505 Credited 24/05/2023   3 RAM GOPAL(Self) PB-03-003-162-001/154 OTHER PEERAN WALA A P P P P P P P P P P 10 303 3030 0 0 3030 PUNJAB NATIONAL BANK Ferozepur Cantt PUNB0045010 2603003WL002505 Credited 24/05/2023   4 Daljeet Singh(Self) PB-03-003-159-001/8 OTHER KHAI PHEME KE A P P P P P P P P P P 10 303 3030 0 0 3030 PUNJAB NATIONAL BANK Khai Pheme Ke PUNB0049710 2603003WL002505 Credited 24/05/2023   5 daljeet kaur(Wife) PB-03-003-159-001/8 OTHER KHAI PHEME KE A P P P P P P P P P P 10 303 3030 0 0 3030 PUNJAB NATIONAL BANK Khai Pheme Ke PUNB0049710 2603003WL002505 Credited 24/05/2023   Daily Attendence 0 5 5 5 5 5 5 5 5 5 5

Category Amount Paid(In Rs.) Amount Paid SC 3030 Amount Paid ST 0 Amount Paid Other 12120

Attendence Taken by (Signature) Checking Done by (Signature)

Total Cash payment(In Rs.) Cash 15150 Average Per labour 3030

Total man days : 50